Nonrechargeable Battery Supply for DoD Delivery Order
Contract Overview
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AI Contract Overview
The contract requires the supply, packaging, and shipment of 20 nonrechargeable batteries identified by NSN 6135013336101 to the USS DELBERT D BLACK (DDG 119), under a DPAS-rated order ensuring prioritized delivery within the Department of Defense supply chain. The transaction is structured as a subcontract under NAICS code 335910, administered by the Defense Logistics Agency on behalf of the Department of Defense, with delivery terms set at FOB origin, meaning the buyer assumes responsibility for the goods once they leave the supplier’s facility. Compliance with Fast Pay procedures is mandated to expedite payment processing upon successful delivery and documentation verification. The contract was posted on June 26, 2026, and is linked to a specific delivery order under the base contract SPE7M117D0001, with delivery identification SPE7LX26F57M9 and contract line item 331505.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7LX26F57M9.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BATTERY, NONRECHARGEABLE
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